Tag: accra
Similar Tags
Explore related tags to broaden your search:
Key Insights
Importers
9
Exporters
22
Import Countries
8
Export Countries
10
This tag is associated with 9 importers and 22 exporters, spanning 8 importing countries and 10 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to accra.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 15, 2024 | 1X40'STD 148 CARTONS = 148 PCS CONSISTING OF BATHROOM F URNITURE AS PER PO# 57130901 52 CTNS = 52 PCS OF CHESIL 24" BATHROOM VANITY SET SK U# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1025543 MRKU4683676 001 771/10 50 CTNS = 50 PCS OF C HESIL 30" BATHROOM VANITY SE T SKU# R35903-ASB-0 / 100835 5207, KOHLER SALES ORDER 102 5543771/20 46 CTNS = 46 PCS OF ACCRA 30" BATHROOM VANIT Y SET SKU# R35898-ASB-0 / 10 08355209, KOHLER SALES ORDER MRKU4683676 001 1025543771/30 KOHLER PURCHA SE ORDER #1012593969 N.W. : 6,996.16 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO: THD DI DFC #5820 525 NORTH WEST AVE NORTHLAKE, IL 60164 USA HS CODE : 940360 PE B NO : 688022 D/D : 30-05-20 MRKU4683676 001 24 TAX ID: 014973069641000 SHIPPER: PT.INTEGRA INDOCABIN ET,TBK JL.RAYA INDUSTRI NO.6 78,BETRO SEDATI SIDOARJO,612 53,INDONESIA NPWP: 01.497.30 6.9-641.000 NO WOOD PACK AGING MATERIAL RELAY VESSEL MAERSK ALTAIR 424N CO MRKU4683676 001 NTAINER SUMMARY ------------ ----------------------- MRKU 4683676 ML-ID0518192 40X8' 6 148CTN 54.616CBM 8201.200K GS B/L TOTAL SUMMARY ----- ------------------------------ 148CTN 54.616CBM 8201.200KG S | ๐ฎ๐ฉID | ๐บ๐ธUS | 148 CTN |
Jul 10, 2024 | FURNITURE 1X40'STD 98 CARTONS = 98 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 57130904 10 CTNS = 10 PCS OF ACCRA# 36" ASH TCLU4321603 001 GREY BATHROOM VANITY SET SKU# R35899-ASB-AGA / 1008185157, KOHLER SALES ORDER 1025506633/10 10 CTNS = 10 PCS OF ACCRA# 48" WHITE BATHROOM VANITY SET TCLU4321603 001 SKU# R35900-ASB-0 / 1008185167, KOHLER SALES ORDER 1025506633/20 33 CTNS = 33 PCS OF CHESIL# 60" WHITE BATHROOM VANITY SET SKU# R35906-ASB-0 / 1008185186, KOHLER SALES TCLU4321603 001 ORDER 1025506633/30 10 CTNS = 10 PCS OF CHESIL# 48" WHITE BATHROOM VANITY SET SKU# R35905-ASB-0 / 1008185193 , KOHLER SALES ORDER 1025506633/40 14 CTNS = 14 PCS OF ACCRA 30" TCLU4321603 001 BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025506633/50 21 CTNS = 21 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES TCLU4321603 001 ORDER 1025506633/60 KOHLER PURCHASE ORDER #1012593959 N.W. 7, 439.02 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DI DFC #6007 350 WEST MARKHAM ST PERRIS, CA 92571 TCLU4321603 001 USA HS CODE 940360 PEB NO 689916 D/D 03-06-2024 TAX ID 014973069641000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 98 CTN |
Jul 10, 2024 | FURNITURE 1X40'HQ 187 CARTONS = 187 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 57130905 64 CTNS = 64 PCS OF CHESIL 30" BATHROOM VANITY SET TCNU1683360 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025506637/10 32 CTNS = 32 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025506637/20 15 CTNS = 15 PCS OF ACCRA 24" BATHROOM VANITY SET TCNU1683360 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025506637/30 76 CTNS = 76 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224 , KOHLER SALES ORDER 1025506637/40 KOHLER PURCHASE ORDER #1012593958 N.W. 8,620.06 KGS TCNU1683360 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DI DFC #6007 350 WEST MARKHAM ST PERRIS, CA 92571 USA HS CODE 940360 PEB NO 689849 TCNU1683360 001 D/D 03-06-2024 TAX ID 014973069641000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 187 CTN |
Jul 05, 2024 | FURNITURE 1X45'HQ 187 CARTONS = 187 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56192200 10 CTNS = 10 PCS OF CHESIL 24" BATHROOM VANITY SET EISU8038717 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025395125/10 15 CTNS = 15 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025395125/20 EISU8038717 001 16 CTNS = 16 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025395125/30 60 CTNS = 60 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , EISU8038717 001 KOHLER SALES ORDER 1025395125/40 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025395125/50 24 CTNS = 24 PCS OF CHESIL 30" EISU8038717 001 BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025395125/60 20 CTNS = 20 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES EISU8038717 001 ORDER 1025395125/70 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025395125/80 KOHLER PURCHASE ORDER #1012542904 N.W. 8,784.40 KGS EISU8038717 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 671263 EISU8038717 001 D/D 03-05-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 187 CTN |
Jul 05, 2024 | FURNITURE 1X40'HQ 181 CARTONS = 181 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56192203 55 CTNS = 55 PCS OF CHESIL 24" BATHROOM VANITY SET DRYU9866597 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025395129/10 42 CTNS = 42 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025395129/20 DRYU9866597 001 67 CTNS = 67 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025395129/30 17 CTNS = 17 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , DRYU9866597 001 KOHLER SALES ORDER 1025395129/40 KOHLER PURCHASE ORDER #1012542906 N.W. 8477.44 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C DRYU9866597 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 671412 D/D 03-05-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO DRYU9866597 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 181 CTN |
Jun 25, 2024 | 1X40'HC 172 CARTONS = 172 P CS CONSISTING OF BATHROOM FU RNITURE AS PER PO# 56192201 33 CTNS = 33 PCS OF CHESIL 2 4" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOH LER SALES ORDER 1025395107/1 CAAU6099158 001 0 10 CTNS = 10 PCS OF ACCRA 30" BATHROOM VANITY SET SKU # R35898-ASB-0 / 1008355209, K OHLER SALES ORDER 1025395107 /20 52 CTNS = 52 PCS OF CHES IL 30" BATHROOM VANITY SET S KU# R35903-ASB-AGA / 100835521 2, KOHLER SALES ORDER 102539 CAAU6099158 001 5107/30 14 CTNS = 14 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 10083 55217 , KOHLER SALES ORDER 1 025395107/40 50 CTNS = 50 PC S OF CHESIL 30" BATHROOM VANIT Y SET SKU# R35903-ASB-0 / 10 08355207, KOHLER SALES ORDER CAAU6099158 001 1025395107/50 2 CTNS = 2 PC S OF ACCRA 24" BATHROOM VANIT Y SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORD ER 1025395107/60 11 CTNS = 1 1 PCS OF CHESIL 24" BATHROOM V ANITY SET SKU# R35902-ASB-AG A / 1008355205, KOHLER SALES CAAU6099158 001 ORDER 1025395107/70 KOHLER PURCHASE ORDER #1012542899 N .W. : 8,268.04 KGS NO SOLI D WOOD PACKAGING MATERIAL SH IP TO: HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CO DE : 940360 PEB NO : 670641 CAAU6099158 001 D/D: 02-05-2024 TAX ID: 01 4973069641000 SHIPPER: PT.IN TEGRA INDOCABINET,TBK JL.RAY A INDUSTRI NO.678,BETRO SEDA TI SIDOARJO,61253,INDONESIA NPWP: 01.497.306.9-641.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL SAFEEN PROSPER CAAU6099158 001 422N CONTAINER SUMMARY --------------------------- -------- CAAU6099158 ML-ID0 563552 40X9'6 172CTN 64.4 37CBM 9688.080KGS B/L TOTAL SUMMARY -------------------- --------------- 172CTN 64.43 7CBM 9688.080KGS | ๐ฎ๐ฉID | ๐บ๐ธUS | 172 CTN |
Jun 17, 2024 | 1X40'HQ 166 CARTONS = 166 P CS CONSISTING OF BATHROOM FU RNITURE AS PER PO# 56191609 48 CTNS = 48 PCS OF CHESIL 2 4" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOH LER SALES ORDER 1025393351/1 HASU4207878 001 0 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET SKU # R35898-ASB-0 / 1008355209, K OHLER SALES ORDER 1025393351 /20 23 CTNS = 23 PCS OF ACCR A 24" BATHROOM VANITY SET S KU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 10253933 HASU4207878 001 51/30 28 CTNS = 28 PCS OF CH ESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355 212 , KOHLER SALES ORDER 102 5393351/40 42 CTNS = 42 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008 355207, KOHLER SALES ORDER 1 HASU4207878 001 025393351/50 KOHLER PURCHASE ORDER #1012542897 N.W. : 7 ,754.62 KGS NO SOLID WOOD P ACKAGING MATERIAL SHIP TO: HOME DEPOT TRANSLOAD #5621 5011 FIRESTONE PLACE SOUTH G ATE, CA 90280 USA HS CODE : 940360 PEB NO : 670668 D HASU4207878 001 /D : 02-05-2024 TAX ID: 0149 73069641000 SHIPPER: PT.INTE GRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NP WP: 01.497.306.9-641.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL GEORG MAERSK HASU4207878 001 420N CONTAINER SUMMARY ----------------------------- ------ HASU4207878 ML-ID056 3698 40X9'6 166CTN 60.308 CBM 9088.520KGS B/L TOTAL SU MMARY ---------------------- ------------- 166CTN 60.308C BM 9088.520KGS | ๐ฎ๐ฉID | ๐บ๐ธUS | 166 CTN |
May 30, 2024 | FURNITURE 1X20'STD 70 CARTONS = 70 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148586 13 CTNS = 13 PCS OF CHESIL 24" BATHROOM VANITY SET DFSU1446182 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025233182/10 19 CTNS = 19 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233182/20 20 CTNS = 20 PCS OF ACCRA 30" BATHROOM VANITY SET DFSU1446182 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025233182/30 8 CTNS = 8 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1025233182/40 10 CTNS = 10 PCS OF CHESIL 24" BATHROOM VANITY SET DFSU1446182 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233182/50 KOHLER PURCHASE ORDER #1012485621 N.W. 3,323.92 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 2470 DEAN FOREST ROAD DFSU1446182 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 648987 D/D 22-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO DFSU1446182 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 70 CTN |
May 24, 2024 | FURNITURE 1X45'HQ 193 CARTONS = 193 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148537 73 CTNS = 73 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8059738 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025233184/10 21 CTNS = 21 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025233184/20 29 CTNS = 29 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8059738 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233184/30 3 CTNS = 3 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1025233184/40 43 CTNS = 43 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8059738 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025233184/50 9 CTNS = 9 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025233184/60 15 CTNS = 15 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8059738 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233184/70 KOHLER PURCHASE ORDER #1012485615 N.W. 8,860.42 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C EMCU8059738 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 651623 D/D 26-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EMCU8059738 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 193 CTN |
May 24, 2024 | FURNITURE 1X40'HQ 174 CARTONS = 174 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148543 34 CTNS = 34 PCS OF ACCRA 30" BATHROOM VANITY SET CAAU5337251 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025233189/10 10 CTNS = 10 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025233189/20 42 CTNS = 42 PCS OF CHESIL 30" BATHROOM VANITY SET CAAU5337251 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233189/30 67 CTNS = 67 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1025233189/40 21 CTNS = 21 PCS OF CHESIL 24" BATHROOM VANITY SET CAAU5337251 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233189/50 KOHLER PURCHASE ORDER #1012485606 N.W. 8,518.68 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C CAAU5337251 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 651480 D/D 26-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO CAAU5337251 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 174 CTN |
May 22, 2024 | FURNITURE 1X20'STD 70 CARTONS = 70 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148366 20 CTNS = 20 PCS OF CHESIL 24" EGHU3685333 001 BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025232323/10 8 CTNS = 8 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025232323/20 6 CTNS = 6 PCS OF CHESIL 30" EGHU3685333 001 BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025232323/30 11 CTNS = 11 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590 , KOHLER SALES ORDER 1025232323/40 25 CTNS = 25 PCS OF CHESIL 24" EGHU3685333 001 BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025232323/50 KOHLER PURCHASE ORDER #1012485631 N.W. 3,027.58 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DFC #5133 HOUSTON EGHU3685333 001 5800 MESA DR HOUSTON, TX, 77028 USA HS CODE 940360 PEB NO 648900 D/D 22-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK EGHU3685333 001 JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 70 CTN |
May 06, 2024 | FURNITURE 1X40'HQ 173 CARTONS = PCS CONSISTING OF 173 BATHROOM FURNITURE AS PER PO# 56147958 45 CTNS = 45 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU6613978 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025232063/10 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025232063/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU6613978 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025232063/30 29 CTNS = 29 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1025232063/40 19 CTNS = 19 PCS OF ACCRA 30" BATHROOM VANITY SET TGBU6613978 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025232063/50 28 CTNS = 28 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025232063/60 5 CTNS = 5 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU6613978 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025232063/70 14 CTNS = 14 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025232063/80 KOHLER PURCHASE ORDER #1012485635 N.W. 8,087.78 KGS TGBU6613978 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA PEB NO 651490 D/D 26-03-2024 TGBU6613978 001 KPBC 070100 PEB UMUM, NO NEED TO SEND FLAT FILE HS. CODE 9403.60.90 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 173 CTN |
Apr 30, 2024 | FURNITURE 1X20'STD 74 CARTONS = 74 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115306 12 CTNS = 12 PCS OF CHESIL 24" BATHROOM VANITY SET EITU0387716 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025102523/10 18 CTNS = 18 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025102523/20 16 CTNS = 16 PCS OF CHESIL 30" BATHROOM VANITY SET EITU0387716 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025102523/30 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214 , KOHLER SALES ORDER 1025102523/40 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET EITU0387716 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025102523/50 8 CTNS = 8 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025102523/60 KOHLER PURCHASE ORDER #1012445410 EITU0387716 001 N.W. 3,488.48 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR GARDEN CITY, GA 31408 USA HS CODE 940360 EITU0387716 001 PEB NO 636568 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 74 CTN |
Apr 25, 2024 | FURNITURE 1X40'HC 170 CARTONS = 170 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56148542 27 CTNS = 27 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU9913158 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025233181/10 28 CTNS = 28 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025233181/20 57 CTNS = 57 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU9913158 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025233181/30 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1025233181/40 29 CTNS = 29 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU9913158 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025233181/50 4 CTNS = 4 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025233181/60 9 CTNS = 9 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU9913158 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025233181/70 KOHLER PURCHASE ORDER #1012485625 N.W. 8,225.36 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST EMCU9913158 001 SUMNER, WA 98390 USA HS CODE 940360 PEB NO 648891 D/D 22-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EMCU9913158 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 170 CTN |
Apr 24, 2024 | FURNITURE 1X40'HQ 169 CARTONS = 169 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56105431 31 CTNS = 31 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8776169 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025068490/10 37 CTNS = 37 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025068490/20 46 CTNS = 46 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8776169 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025068490/30 3 CTNS = 3 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1025068490/40 22 CTNS = 22 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8776169 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025068490/50 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025068490/60 KOHLER PURCHASE ORDER #1012445406 N.W. 7,973.68 KGS EMCU8776169 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DFC #5133 HOUSTON 5800 MESA DR HOUSTON, TX, 77028 USA HS CODE 940360 PEB NO 636267 EMCU8776169 001 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 169 CTN |
Apr 24, 2024 | FURNITURE 1X40'HQ 160 CARTONS = 160 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115308 32 CTNS = 32 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8222995 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025102522/10 16 CTNS = 16 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025102522/20 28 CTNS = 28 PCS OF ACCRA 30" BATHROOM VANITY SET EMCU8222995 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1025102522/30 84 CTNS = 84 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224 , KOHLER SALES ORDER 1025102522/40 KOHLER PURCHASE ORDER #1012445409 N.W. 7,171.84 KGS EMCU8222995 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 116TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 636218 EMCU8222995 001 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 160 CTN |
Apr 24, 2024 | FURNITURE 1X45'HQ 189 CARTONS = 189 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115307 33 CTNS = 33 PCS OF CHESIL 24" BATHROOM VANITY SET FBIU7916333 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025102533/10 50 CTNS = 50 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1025102533/20 68 CTNS = 68 PCS OF ACCRA 30" BATHROOM VANITY SET FBIU7916333 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025102533/30 27 CTNS = 27 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1025102533/40 11 CTNS = 11 PCS OF ACCRA 24" BATHROOM VANITY SET FBIU7916333 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025102533/50 KOHLER PURCHASE ORDER #1012445413 N.W. 9,156.54 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 116TH ST BLDG C FBIU7916333 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 636609 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO FBIU7916333 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 189 CTN |
Apr 23, 2024 | NON-WOVEN BAG ACCRA MARKET (THREE HUNDRED AND FORTY-NINE CARTON ONLY) NON-WOVEN BAG ACCRA MARKET NON-WOVEN BAG ASIAN GROCERY NON-WOVEN BAG THANK YOU NON-WOVEN BAG THANK YOU CXDU1194386 001 NON-WOVEN BAG LA GRAN VIA- PLAINFIELD MEAT MARKET NON-WOVEN BAG LA GRAN VIA- PLAINFIELD MEAT MARKET NON-WOVEN BAG LA GRAN VIA- PLAINFIELD MEAT MARKET NON-WOVEN BAG LA GRAN VIA- PLAINFIELD MEAT MARKET CXDU1194386 001 NON-WOVEN BAG THANK YOU FOR SHOPPING HERE+TABACCO MART NON-WOVEN BAG C TOWN, FABRIC WHITE NON-WOVEN BAG TOBACCO MART D-CUT BAG NON-WOVEN BAG THANK YOU, CXDU1194386 001 AUTO BOX BAG, NON-WOVEN BAG SWING BAG KINGSTON MEAT MARKET H.S CODE 5603.12.10 INV NO WVI/SHS/2024/01 DATE 22-FEB-2024 SC NO SHS/WVI/2024/01 DATE 02-FEB-2024 CXDU1194386 001 EXP NO 00001220/000033/2024 DATE 28-FEB-2024 THIS MBL HAS BEEN ISSUED AGAINST HBL NO CFIJBLINYC240008. | ๐ง๐ฉBD | ๐บ๐ธUS | 698 PCS |
Apr 22, 2024 | 1 VEHICLE OF
2017 Toyota Camry LE / SE / XLE / XSE
4T1BF1FK4HU289132
3350LBS
SIMON TETTEH
+233241199688
Malam 435- Accra
1 PACKAGES(S) OF 1 LOT OF HOUSEHOLD
GOODS
13000LBS
FREIGHT PREPAID (Harmonized Code: 870310)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED.
AND GAS TANK DRAINED | ๐บ๐ธUS | ๐ฌ๐ญGH | 0 |
Apr 13, 2024 | 2016
MERCEDES-BENZ SPRINTER 2500 - vin#
8BTPE7DD3GE120564
Michael Adu-Twum Accra Ghana
Tel:+233242318191 (Harmonized Code: 870323) | ๐บ๐ธUS | ๐ฌ๐ญGH | 0 |
Apr 12, 2024 | FURNITURE 1X40'HQ 152 CARTONS = 152 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157842 24 CTNS = 24 PCS OF CHESIL 24" BATHROOM VANITY SET EITU9133899 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024908368/10 48 CTNS = 48 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024908368/20 48 CTNS = 48 PCS OF CHESIL 30" BATHROOM VANITY SET EITU9133899 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024908368/30 16 CTNS = 16 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590 , KOHLER SALES ORDER 1024908368/40 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET EITU9133899 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024908368/50 KOHLER PURCHASE ORDER #1012375665 N.W. 7,179.20 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR EITU9133899 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 620005 D/D 03022024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EITU9133899 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 152 CTN |
Apr 11, 2024 | FURNITURE 1X40'HQ 160 CARTONS = 160 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157387 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET EGHU9781822 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024907664/10 24 CTNS = 24 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024907664/20 52 CTNS = 52 PCS OF CHESIL 30" BATHROOM VANITY SET EGHU9781822 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024907664/30 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-AGA / 1008355217 , KOHLER SALES ORDER 1024907664/40 12 CTNS = 12 PCS OF CHESIL 30" BATHROOM VANITY SET EGHU9781822 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024907664/50 44 CTNS = 44 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024907664/60 KOHLER PURCHASE ORDER #1012375630 N.W. 7,528.00 KGS EGHU9781822 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO THD DFC #5133 HOUSTON 5800 MESA DR HOUSTON, TX, 77028 USA HS CODE 940360 PEB NO 622286 EGHU9781822 001 D/D 07022024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 160 CTN |
Apr 11, 2024 | FURNITURE 1X40'HQ 164 CARTONS = 164 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56102181 4 CTNS = 4 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU4664003 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025062707/10 57 CTNS = 57 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025062707/20 15 CTNS = 15 PCS OF CHESIL 30" BATHROOM VANITY SET TGBU4664003 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025062707/30 81 CTNS = 81 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1025062707/40 7 CTNS = 7 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU4664003 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1025062707/50 KOHLER PURCHASE ORDER #1012445403 N.W. 8,196.86 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE TGBU4664003 001 SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 636199 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TGBU4664003 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 164 CTN |
Apr 05, 2024 | FURNITURE 1X40'HQ 184 CARTONS = 184 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157839 66 CTNS = 66 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU8037526 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024908372/10 15 CTNS = 15 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024908372/20 24 CTNS = 24 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU8037526 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024908372/30 20 CTNS = 20 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024908372/40 4 CTNS = 4 PCS OF ACCRA 30" BATHROOM VANITY SET TGBU8037526 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024908372/50 28 CTNS = 28 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024908372/60 1 CTNS = 1 PCS OF ACCRA 24" BATHROOM VANITY SET TGBU8037526 001 SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024908372/70 26 CTNS = 26 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024908372/80 KOHLER PURCHASE ORDER #1012375670 N.W. 8,236.42 KGS TGBU8037526 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 622311 TGBU8037526 001 D/D 07-02-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 184 CTN |
Apr 04, 2024 | FURNITURE 1X20'STD 74 CARTONS = 74 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56115305 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET DRYU2971184 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025102520/10 36 CTNS = 36 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1025102520/20 12 CTNS = 12 PCS OF ACCRA 24" BATHROOM VANITY SET DRYU2971184 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1025102520/30 10 CTNS = 10 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224 , KOHLER SALES ORDER 1025102520/40 KOHLER PURCHASE ORDER #1012445408 N.W. 3,549.20 KGS DRYU2971184 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 636186 DRYU2971184 001 D/D 01-03-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 74 CTN |
Apr 01, 2024 | PIECE(S)
39 PIECES
SUPPLIES FOR U.S. EMBASSY ACCRA.
DIPLOMATIC CARGO. HSC: 3926.10.000 (INCL.
HAZARDOUS)
1 PALLET CONTAINING. UN1760 CLASS 8 CORROSIVE
LIQUID, N.O.S. (SODIUM HYDROXIDE,
2-AMINOETHANOL), PG: III 14 FIBERBOARD BOXES 84
PLASTIC BOTTLES (0.946L EA., 79.464L TOTAL) NET
79.464KG GROSS 454.04KG
HAZ EMERGENCY CONTACT: 1-703-741-5970 CHEMTREC
FREIGHT PREPAID
SHIPPERS LOAD STOW & COUNT
**************************************************
PSN: CORROSIVE LIQUID, N.O.S.
UN Number: 1760 - IMDG Class: 8 - PG: III
Chemical name: Sodium Hydroxide, 2-aminoethanol
**************************************************
TOTAL
Shipped on Board CMA CGM LAPIS 01-APR-2024 CMA
CGM (America) LLC As agents for the Carrier | ๐บ๐ธUS | ๐ฌ๐ญGH | 0 |
Mar 28, 2024 | SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:UNITED PLASTICS AND PACKAGING IND.LTD
ACCRA-NORTH 10230 ACCRA 111111 GHANA EMAIL:
JAGDISH@UNITEDGROUPGH.COM | ๐บ๐ธUS | ๐ฌ๐ญGH | 990 BAG |
Mar 28, 2024 | FURNITURE 1X40'HQ 179 CARTONS = 179 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157843 45 CTNS = 45 PCS OF CHESIL 24" BATHROOM VANITY SET TXGU5637807 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024908367/10 14 CTNS = 14 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024908367/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET - TXGU5637807 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024908367/30 21 CTNS = 21 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024908367/40 46 CTNS = 46 PCS OF CHESIL 30" BATHROOM VANITY SET TXGU5637807 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024908367/50 45 CTNS = 45 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024908367/60 KOHLER PURCHASE ORDER #1012375660 N.W. 8,142.08 KGS TXGU5637807 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 619900 TXGU5637807 001 D/D 03-02-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 179 CTN |
Mar 28, 2024 | BAG
ENABLE4002MC
PACKING:BAG
24.750 MT LLDPE METALLOCENE RESIN GRADE ENABLE
4002 MC
SO#:12991142
PO#: 316002925
ITN : X20240320508618
COMMODITY: RESIN
FREIGHT PREPAID
SHIPPER'S LOAD, STOWED, COUNT AND SEALED
2ND NOTIFY:UNITED PLASTICS AND PACKAGING IND. LTD
ACCRA-NORTH 10230 ACCRA 111111 GHANA EMAIL:
JAGDISH@UNITEDGROUPGH.COM
***
SHIPPER REF: 12991142
TOTAL | ๐บ๐ธUS | ๐ฌ๐ญGH | 0 |
Mar 15, 2024 | BATHROOM FURNITURE 1X40'HQ 156 CARTONS = 156 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55157306 44 CTNS = 44 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8321513 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024907612/10 64 CTNS = 64 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024907612/20 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET EMCU8321513 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024907612/30 32 CTNS = 32 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1024907612/40 KOHLER PURCHASE ORDER #1012375577 N.W. 7,176.00 KGS EMCU8321513 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 622230 EMCU8321513 001 D/D 07-02-2024 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 156 CTN |
Mar 06, 2024 | 3901400000 (HS)
LOADED ONTO
18 PALLETS LOADED INTO
1 40' CONTAINER(S)
DOW(TM) DFDC-7087 NT 7 LINEAR LOW
DENSITY POLYETHYLENE RESIN 25 KG BAGS
55 BAGS ON A PALLET
ADDITIONAL PRODUCT DESCRIPTION LINEAR LOW DENSITY
POLYETHYLE
NE RESIN ( DOW DFDC-7087 NT 7) ZN PARTNER 2529442
D.T ENGINE
ERING SYSTEMS LIMITED ZO PARTNER 1264922 POLYMED
DISTRIBUTIO
N FZE SHIPPING CO AGENT AT PORT OF DESTINATION CMA
CGM GHANA
LIMITED ADNAN HEIGHTS, 2ND & 3RD FLOOR KRAKUE
ROAD, HARBOUR
ROUNDABOUT P. O. BOX 587 TEMA +233 303 219 025 233
303 219
016 TMA.GENMBOX@CMA-CGM.COM
21 DAYS FREE TIME MERGED AT DESTINATION
CARRIER PLEASE SHOW
EXIT EXPORT DECLARATION#
REF ON MA
STER BL POLYMED REF 10054437-DSL050124-LL /
115774059 PROFOR
MA DSL050124-LL
FREIGHT PREPAID
0044075239
0115774059
AES X20240209243039 / ETUS10020232193
DESTINATION CONTROL STATEMENTS
FCL CARGO
PORT TO PORT
FCL/FCL
CHB 4660
24 HOUR EMERGENCY CONTACT TEL 8004249300 OR
7035273887
CHEMTREC CCN6932
CONSIGNEE CONTINUED:
NO5 ABEKA,ACCRA,GHANA
NOTIFY PARTY CONTINUED:
PH NO. 242806084
2ND NOTIFY:POLYMED DISTRIBUTION FZE PLOT NO
S41001A JEBEL ALI FREE ZONE 17630 DUBAI-JEBEL ALI
UNITED ARAB EMIRATES | ๐บ๐ธUS | ๐ฌ๐ญGH | 990 BAG |
Mar 02, 2024 | ONE 40HC
441 BALES OF MIX USED CLOTHING
GOODS IN TRANSIT TO ACCRA
,RECEIVER'S RISK, CARE AND EXPENSES. CMA
CGM LIABILITY CEASES AT POD GHANA | ๐บ๐ธUS | ๐ฌ๐ญGH | 441 BALES, |
Feb 18, 2024 | 2021 NISSAN ROGUE
VIN#: JN8AT3BAXMW020430
ERIC ADEYINKA
BOX 15624
ACCRA NORTH
GHANA
ITN #X20240206075723 | ๐บ๐ธUS | ๐จ๐ณCN | 0 |
Feb 14, 2024 | FURNITURE 1X40'STD 154 CARTONS = 154 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102400 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET TCLU4320248 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757757/10 16 CTNS = 16 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757757/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET TCLU4320248 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024757757/30 60 CTNS = 60 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024757757/40 12 CTNS = 12 PCS OF ACCRA 30" BATHROOM VANITY SET TCLU4320248 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024757757/50 12 CTNS = 12 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024757757/60 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET TCLU4320248 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757757/70 KOHLER PURCHASE ORDER #1012310476 N.W. 7,191.28 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR TCLU4320248 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 921137 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TCLU4320248 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 154 CTN |
Feb 03, 2024 | 2015 MERCEDES-BENZ C300
VIN:55SWF4KB3FU042704
MRS. GLORIA KPETOKUMADIE
P. O. BOX OS1992, OSU - ACCRA GHANA | ๐บ๐ธUS | ๐ฒ๐ฆMA | 0 |
Jan 31, 2024 | FURNITURE 1X40'HQ 171 CARTONS = 171 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102399 31 CTNS = 31 PCS OF ACCRA 30" BATHROOM VANITY SET EISU8287880 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757764/10 45 CTNS = 45 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024757764/20 72 CTNS = 72 PCS OF CHESIL 30" BATHROOM VANITY SET EISU8287880 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024757764/30 23 CTNS = 23 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1024757764/40 KOHLER PURCHASE ORDER #1012310477 N.W. 8,430.48 KGS EISU8287880 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 921133 EISU8287880 001 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 171 CTN |
Jan 31, 2024 | FURNITURE 1X40'HQ 181 CARTONS = 181 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102397 34 CTNS = 34 PCS OF CHESIL 24" BATHROOM VANITY SET TCNU3842190 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757760/10 35 CTNS = 35 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757760/20 14 CTNS = 14 PCS OF ACCRA 24" BATHROOM VANITY SET TCNU3842190 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024757760/30 50 CTNS = 50 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024757760/40 17 CTNS = 17 PCS OF CHESIL 30" BATHROOM VANITY SET TCNU3842190 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024757760/50 2 CTNS = 2 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590, KOHLER SALES ORDER 1024757760/60 29 CTNS = 29 PCS OF CHESIL 24" BATHROOM VANITY SET TCNU3842190 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757760/70 KOHLER PURCHASE ORDER #1012310478 N.W. 8,430.16 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C TCNU3842190 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 921146 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TCNU3842190 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 181 CTN |
Jan 30, 2024 | FURNITURE 1X40'HQ 176 CARTONS = 176 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146689 27 CTNS = 27 PCS OF CHESIL 24" BATHROOM VANITY SET EMCU8697120 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605767/10 13 CTNS = 13 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605767/20 4 CTNS = 4 PCS OF ACCRA 24" BATHROOM VANITY SET EMCU8697120 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024605767/30 51 CTNS = 51 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024605767/40 58 CTNS = 58 PCS OF CHESIL 30" BATHROOM VANITY SET EMCU8697120 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605767/50 23 CTNS = 23 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605767/60 KOHLER PURCHASE ORDER #1012256440 N.W. 8,397.68 KGS EMCU8697120 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 918037 EMCU8697120 001 D/D 29112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 176 CTN |
Jan 30, 2024 | FURNITURE 1X45'HQ 191 CARTONS = 191 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146697 27 CTNS = 27 PCS OF CHESIL 24" BATHROOM VANITY SET BSIU5009353 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605773/10 34 CTNS = 34 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605773/20 4 CTNS = 4 PCS OF ACCRA 24" BATHROOM VANITY SET BSIU5009353 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024605773/30 60 CTNS = 60 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024605773/40 20 CTNS = 20 PCS OF ACCRA 30" BATHROOM VANITY SET BSIU5009353 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024605773/50 26 CTNS = 26 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605773/60 20 CTNS = 20 PCS OF CHESIL 24" BATHROOM VANITY SET BSIU5009353 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605773/70 KOHLER PURCHASE ORDER #1012256441 N.W. 9,184.16 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C BSIU5009353 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 918781 D/D 30-11-2023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO BSIU5009353 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 191 CTN |
Jan 26, 2024 | FURNITURE 1X20'STD 59 CARTONS = 59 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146690 7 CTNS = 7 PCS OF CHESIL 24" BATHROOM VANITY SET EISU2235690 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605764/10 33 CTNS = 33 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605764/20 6 CTNS = 6 PCS OF CHESIL 30" BATHROOM VANITY SET EISU2235690 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605764/30 6 CTNS = 6 PCS OF ACCRA 24" BATHROOM VANITY SET SKU# R35897-ASB-AGA / 1008461590 , KOHLER SALES ORDER 1024605764/40 7 CTNS = 7 PCS OF CHESIL 24" BATHROOM VANITY SET EISU2235690 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605764/50 KOHLER PURCHASE ORDER #1012241651 N.W. 2,802.68 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5096 125 DISTRIBUTION DR EISU2235690 001 GARDEN CITY, GA 31408 USA HS CODE 940360 PEB NO 918631 D/D 30112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EISU2235690 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 59 CTN |
Jan 22, 2024 | OF NEW WOOD
FURNITURE FOR U.S.
EMBASSY ACCRA - DIPLOMATIC CARGO | ๐บ๐ธUS | ๐ง๐ชBE | 0 |
Jan 20, 2024 | 2015 HYUNDAI
ELANTRA
VIN# 5NPDH4AEXFH564889
ABDUL RAZAK IBRAHIM
PO BOX 1829
TEMA-GHANA
PHONE#0244150861
2017 TOYOTA COROLLA
VIN# 2T1BURHE9HC752136
ERNEST ANTWI
PO BOX 533
KANESHIE ACCRA
PHONE #0535013934
2015 HONDA CR-V EX
VIN# 5J6RM4H57FL096004
DERRICK M | ๐บ๐ธUS | ๐ฌ๐ญGH | 0 |
Jan 20, 2024 | FURNITURE 1X20'STD 85 CARTONS = 85 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56105719 40 CTNS = 40 PCS OF CHESIL 24" BATHROOM VANITY SET DRYU2275165 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025068662/10 20 CTNS = 20 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025068662/20 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET DRYU2275165 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025068662/30 KOHLER PURCHASE ORDER #1012416291 N.W. 3,736.00 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5097 1624 16TH ST BLDG C DRYU2275165 001 NORTH BERGEN, NJ 07047 USA HS CODE 940360 PEB NO 175081 D/D 24112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO DRYU2275165 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 85 CTN |
Jan 14, 2024 | 2018 MERZ-
BENZ CLA 250
VIN: WDDSJ4EB9JN603935
(RECEIVER: ROBERT ANNAN
GA277-8722 129A / 130A
ALVENIDA DEL ESI AIRPORT HILLS,
ACCRA, GHANA
EMAIL: ANNAN93@HOTMAIL.COM
PH: 0202525014) (Harmonized Code: 8703) | ๐บ๐ธUS | ๐ฌ๐ญGH | 0 |
Jan 13, 2024 | FURNITURE 1X40'HQ 178 CARTONS = 178 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55101593 46 CTNS = 46 PCS OF CHESIL 24" BATHROOM VANITY SET EGHU9859915 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757025/10 40 CTNS = 40 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757025/20 8 CTNS = 8 PCS OF ACCRA 24" BATHROOM VANITY SET EGHU9859915 001 SKU# R35897-ASB-0 / 1008355214, KOHLER SALES ORDER 1024757025/30 45 CTNS = 45 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212 , KOHLER SALES ORDER 1024757025/40 7 CTNS = 7 PCS OF ACCRA 30" BATHROOM VANITY SET EGHU9859915 001 SKU# R35898-ASB-AGA / 1008355217, KOHLER SALES ORDER 1024757025/50 32 CTNS = 32 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757025/60 KOHLER PURCHASE ORDER #1012310482 N.W. 8,203.84 KGS EGHU9859915 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 921110 EGHU9859915 001 D/D 05122023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 178 CTN |
Jan 11, 2024 | FURNITURE 1X40'HQ 171 CARTONS = 171 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146315 56 CTNS = 56 PCS OF ACCRA 30" BATHROOM VANITY SET EISU8359527 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605367/10 49 CTNS = 49 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024605367/20 36 CTNS = 36 PCS OF CHESIL 30" BATHROOM VANITY SET EISU8359527 001 SKU# R35903-ASB-0 / 1008355207, KOHLER SALES ORDER 1024605367/30 30 CTNS = 30 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-AGA / 1008355205 , KOHLER SALES ORDER 1024605367/40 KOHLER PURCHASE ORDER #1012256433 N.W. 8,364.96 KGS EISU8359527 001 NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD#5621 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 USA HS CODE 940360 PEB NO 918066 EISU8359527 001 D/D 30112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 171 CTN |
Jan 06, 2024 | FURNITURE 1X40'HQ 172 CARTONS = 172 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 55102451 12 CTNS = 12 PCS OF CHESIL 24" BATHROOM VANITY SET EITU1376022 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024757753/10 32 CTNS = 32 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024757753/20 36 CTNS = 36 PCS OF CHESIL 30" BATHROOM VANITY SET EITU1376022 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024757753/30 58 CTNS = 58 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1024757753/40 34 CTNS = 34 PCS OF CHESIL 24" BATHROOM VANITY SET EITU1376022 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024757753/50 KOHLER PURCHASE ORDER #1012310480 N.W. 8,265.76 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 DEPT 26 EITU1376022 001 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 920384 D/D 04-12-2023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EITU1376022 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 172 CTN |
Jan 06, 2024 | FURNITURE 1X20'STD 85 CARTONS = 85 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 56105721 25 CTNS = 25 PCS OF ACCRA 30" BATHROOM VANITY SET EGHU3740127 001 SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1025068650/10 20 CTNS = 20 PCS OF CHESIL 24" BATHROOM VANITY SET SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1025068650/20 40 CTNS = 40 PCS OF CHESIL 24" BATHROOM VANITY SET EGHU3740127 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1025068650/30 KOHLER PURCHASE ORDER #1012416293 N.W. 3,736.00 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 DEPT 26 EGHU3740127 001 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 916767 D/D 28112023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO EGHU3740127 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 85 CTN |
Jan 06, 2024 | FURNITURE 1X40'HQ 169 CARTONS = 169 PCS CONSISTING OF BATHROOM FURNITURE AS PER PO# 54146692 16 CTNS = 16 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU9974927 001 SKU# R35902-ASB-0 / 1008355224, KOHLER SALES ORDER 1024605761/10 28 CTNS = 28 PCS OF ACCRA 30" BATHROOM VANITY SET SKU# R35898-ASB-0 / 1008355209, KOHLER SALES ORDER 1024605761/20 72 CTNS = 72 PCS OF CHESIL 30" BATHROOM VANITY SET TGBU9974927 001 SKU# R35903-ASB-AGA / 1008355212, KOHLER SALES ORDER 1024605761/30 42 CTNS = 42 PCS OF CHESIL 30" BATHROOM VANITY SET SKU# R35903-ASB-0 / 1008355207 , KOHLER SALES ORDER 1024605761/40 11 CTNS = 11 PCS OF CHESIL 24" BATHROOM VANITY SET TGBU9974927 001 SKU# R35902-ASB-AGA / 1008355205, KOHLER SALES ORDER 1024605761/50 KOHLER PURCHASE ORDER #1012256436 N.W. 8,291.92 KGS NO SOLID WOOD PACKAGING MATERIAL SHIP TO HOME DEPOT TRANSLOAD #5098 DEPT 26 TGBU9974927 001 2932 142ND AVE EAST SUMNER, WA 98390 USA HS CODE 940360 PEB NO 918777 D/D 30-11-2023 TAX ID 014973069641000 SHIPPER PT.INTEGRA INDOCABINET,TBK JL.RAYA INDUSTRI NO.678,BETRO TGBU9974927 001 SEDATI SIDOARJO,61253,INDONESIA NPWP 01.497.306.9-641.000 | ๐ฎ๐ฉID | ๐บ๐ธUS | 169 CTN |
Dec 22, 2023 | 2 caterpillar hydraulic hammers
Ghana Bauxite Company
PMB Ministries. Accra
Awaso Lodge, #11 Nartey Street
Dzorwuluu Accra, Ghana (Harmonized Code:
870310) | ๐บ๐ธUS | ๐ฌ๐ญGH | 0 |
Unlock Detailed Tag Information
Sign in to access more detailed data about accra, including complete shipment history, detailed contact information, and much more!